Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DIGRAS
Fto No. : MH1825012_311023APB_FTO_262945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24311020230465298 31/10/2023 Pragati Prakash Kadam 1825012WL054684 Pragati Prakash Kadam 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372972 PRAGATI PRAKASH KADAM BANK OF INDIA(508505)
2 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24311020230465306 31/10/2023 Bebi Dnyaneshwar Pritamkar 1825012WL054684 Bebi Dnyaneshwar Pritamkar 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372970 BEBI DNYANESHVAR PRITAMKAR BANK OF INDIA(508505)
3 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24311020230465315 31/10/2023 Sheshrao n jadhao 1825012WL054684 Sheshrao n jadhao 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372968 MR SHESHRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
4 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24311020230465372 31/10/2023 Roshani Keshav Jadhav 1825012WL054685 Roshani Keshav Jadhav 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372971 ROSHANI KESHAV JADHAO BANK OF INDIA(508505)
5 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24311020230465378 31/10/2023 Bela Shriram Jadhav 1825012WL054685 Bela Shriram Jadhav 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372908 BELA SHRIRAM JADHAV BANK OF INDIA(508505)
6 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24311020230465382 31/10/2023 Ajabrav Babanaji Rathod 1825012WL054685 Ajabrav Babanaji Rathod 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372911 RATHOD AJABRAO BABNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 DIGRAS MH-25-012-011-002/339
(DHANORA KHU.) 		1825012000NRG24311020230465383 31/10/2023 Rukhama Ajabrav Rathod 1825012WL054685 Rukhama Ajabrav Rathod 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372910 RATHOD RUKHABAI AJABRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24311020230465405 31/10/2023 Ayushi Gokul Choudhari 1825012WL054685 Ayushi Gokul Choudhari 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372969 AYUASHI GOUKALPRASAD CHAUDHARI BANK OF INDIA(508505)
9 DIGRAS MH-25-012-011-002/74
(DHANORA KHU.) 		1825012000NRG24311020230465415 31/10/2023 Laxman Savala Rathod 1825012WL054685 Laxman Savala Rathod 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372909 MR LACHHUSING SAVADA RATHOD STATE BANK OF INDIA(508548)
10 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24311020230465350 31/10/2023 Bebi Sadanand Kadam 1825012WL054684 Bebi Sadanand Kadam 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372967 BEBIBAI SADANAND KADAM BANK OF INDIA(508505)
11 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24311020230465356 31/10/2023 Kailas Ganpat Rathod 1825012WL054684 Kailas Ganpat Rathod 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372907 KAILAS GANPAT RATHOD BANK OF INDIA(508505)
12 DIGRAS MH-25-012-029-001/52
(NIMBHAA) 		1825012000NRG24311020230465366 31/10/2023 kiran sakharu jadhav 1825012WL054684 kiran sakharu jadhav 00048 BKID0000636 1430 1430 Processed 31/10/2023 6876372906 KIRAN SAKRU JADHAO BANK OF INDIA(508505)
SubTotal 17160 17160
13 DIGRAS MH-25-012-009-001/270
(DEORWADA) 		1825012000NRG24311020230465297 31/10/2023 Prakash Banduji Kadam 1825012WL054684 Prakash Banduji Kadam 00051 MAHB0000122 1144 1144 Processed 31/10/2023 6876372953 Mrs. PRAKASH BHANDUJI KADAM BANK OF MAHARASHTRA(607387)
14 DIGRAS MH-25-012-009-001/76
(DEORWADA) 		1825012000NRG24311020230465305 31/10/2023 Dnyaneshwar Ganpat Pritamkar 1825012WL054684 Dnyaneshwar Ganpat Pritamkar 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372913 Mr. DNYANESHWAR GANPATRAO PRITAMKAR BANK OF MAHARASHTRA(607387)
15 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24311020230465375 31/10/2023 Ganesh Baliram Chavhan 1825012WL054685 Ganesh Baliram Chavhan 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372914 Master GANESH BALIRAM CHAVHAN BANK OF MAHARASHTRA(607387)
16 DIGRAS MH-25-012-029-001/152
(NIMBHAA) 		1825012000NRG24311020230465337 31/10/2023 manda 1825012WL054684 manda 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372937 MRS MANDABAI DNYANESHWAR SHINDE STATE BANK OF INDIA(508548)
17 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24311020230465339 31/10/2023 Dipak s shinde 1825012WL054684 Dipak s shinde 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372939 SHINDE DIPAK SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 DIGRAS MH-25-012-029-001/157
(NIMBHAA) 		1825012000NRG24311020230465340 31/10/2023 surekha d shinde 1825012WL054684 surekha d shinde 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372977 SUREKHA DIPAK SHINDE BANK OF INDIA(508505)
19 DIGRAS MH-25-012-029-001/198
(NIMBHAA) 		1825012000NRG24311020230465342 31/10/2023 PARASHRAM PAWAR 1825012WL054684 PARASHRAM PAWAR 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372978 Mr. PARASHRAM GULAB PAWAR BANK OF MAHARASHTRA(607387)
20 DIGRAS MH-25-012-029-001/207
(NIMBHAA) 		1825012000NRG24311020230465343 31/10/2023 jaysing devsing chavhan 1825012WL054684 jaysing devsing chavhan 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372912 JAYSINGH DEVISINGH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24311020230465346 31/10/2023 amol mahadev Faridkhane 1825012WL054684 amol mahadev Faridkhane 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372954 FARIDKHANE AMOL MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24311020230465345 31/10/2023 r mahadev Faridkhane 1825012WL054684 r mahadev Faridkhane 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372955 Mrs. RATNAMALA MAHADEV FARIDKHANE BANK OF MAHARASHTRA(607387)
23 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24311020230465348 31/10/2023 Sulochana Girish Faridkhane 1825012WL054684 Sulochana Girish Faridkhane 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372938 Mrs. SULOCHANA GIRISH FARIDKHANE BANK OF MAHARASHTRA(607387)
24 DIGRAS MH-25-012-029-001/22
(NIMBHAA) 		1825012000NRG24311020230465349 31/10/2023 sadanan r kadam 1825012WL054684 sadanan r kadam 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372956 Mr. SADANAND RAMJI KADAM BANK OF MAHARASHTRA(607387)
25 DIGRAS MH-25-012-029-001/273
(NIMBHAA) 		1825012000NRG24311020230465352 31/10/2023 Pravin Shamrao Lokhande 1825012WL054684 Pravin Shamrao Lokhande 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372936 Mr. PRAVIN SHAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
26 DIGRAS MH-25-012-029-001/324
(NIMBHAA) 		1825012000NRG24311020230465357 31/10/2023 Ranjana Kailas Rathod 1825012WL054684 Ranjana Kailas Rathod 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372942 Mrs. Ranjana Kailas Rathod BANK OF MAHARASHTRA(607387)
27 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24311020230465359 31/10/2023 Kiran Vinayak Lokhande 1825012WL054684 Kiran Vinayak Lokhande 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372940 Mrs. Kiran Vinayak Lokhande BANK OF MAHARASHTRA(607387)
28 DIGRAS MH-25-012-029-001/354
(NIMBHAA) 		1825012000NRG24311020230465358 31/10/2023 Vinayak Nagorav Lokhande 1825012WL054684 Vinayak Nagorav Lokhande 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372943 Mr. Vinayak Nagorao Lokhande BANK OF MAHARASHTRA(607387)
29 DIGRAS MH-25-012-029-001/356
(NIMBHAA) 		1825012000NRG24311020230465360 31/10/2023 Sidharth Nagorav Lokhade 1825012WL054684 Sidharth Nagorav Lokhade 00051 MAHB0000122 1430 1430 Processed 31/10/2023 6876372944 Mr. Siddharth Nagorao Lokhande BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
30 DIGRAS MH-25-012-029-001/373
(NIMBHAA) 		1825012000NRG24311020230465362 31/10/2023 Ashivin Devasing Pawar 1825012WL054684 Ashivin Devasing Pawar 00051 MAHB0001220 1430 1430 Processed 31/10/2023 6876372941 Mr. Ashwin Devsing Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1430 1430
31 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24311020230465387 31/10/2023 Mukesh Harichand Rathod 1825012WL054685 Mukesh Harichand Rathod 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372903 MUKESH HARICHAND RATHOD BANK OF INDIA(508505)
32 DIGRAS MH-25-012-011-002/579
(DHANORA KHU.) 		1825012000NRG24311020230465401 31/10/2023 Laxman Vasram Ade 1825012WL054685 Laxman Vasram Ade 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372904 MR LAXMAN VASRAM ADE STATE BANK OF INDIA(508548)
33 DIGRAS MH-25-012-011-002/64
(DHANORA KHU.) 		1825012000NRG24311020230465409 31/10/2023 r Shriram Ade 1825012WL054685 r Shriram Ade 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372975 MR RAVIDAS SHRIRAM ADE STATE BANK OF INDIA(508548)
34 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24311020230465416 31/10/2023 Mohan Chimanaji Jadhao 1825012WL054685 Mohan Chimanaji Jadhao 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372976 MOHAN CHIMNA JADHAV STATE BANK OF INDIA(508548)
35 DIGRAS MH-25-012-016-001/226
(KALASAA) 		1825012000NRG24311020230465417 31/10/2023 Sharada Mohan Jadhao 1825012WL054685 Sharada Mohan Jadhao 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372974 JADHAO SHARDABAI MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 DIGRAS MH-25-012-029-001/211
(NIMBHAA) 		1825012000NRG24311020230465347 31/10/2023 Girish Mahadeo Faridkhane 1825012WL054684 Girish Mahadeo Faridkhane 00114 UTIB0SYDC62 1430 1430 Processed 31/10/2023 6876372973 FARIDKHANE GIRISH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8580 8580
37 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24311020230465310 31/10/2023 Jotsna Sandip Rathod 1825012WL054684 Jotsna Sandip Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372928 JYOSNA SANDIP RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
38 DIGRAS MH-25-012-011-002/125
(DHANORA KHU.) 		1825012000NRG24311020230465309 31/10/2023 Sandip Sadashiv Rathod 1825012WL054684 Sandip Sadashiv Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372930 MR SANDIP SADASHIV RATHOD STATE BANK OF INDIA(508548)
39 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24311020230465313 31/10/2023 avinash 1825012WL054684 avinash 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372963 MR AVINASH KANTI JADHAV STATE BANK OF INDIA(508548)
40 DIGRAS MH-25-012-011-002/138
(DHANORA KHU.) 		1825012000NRG24311020230465314 31/10/2023 Vaishali A Jadhav 1825012WL054684 Vaishali A Jadhav 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372925 MRS VAISHALI AVINASH JADHAO STATE BANK OF INDIA(508548)
41 DIGRAS MH-25-012-011-002/140
(DHANORA KHU.) 		1825012000NRG24311020230465316 31/10/2023 Archana s jadhao 1825012WL054684 Archana s jadhao 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372920 MRS ARCHANA SHESHRAO JADHAO STATE BANK OF INDIA(508548)
42 DIGRAS MH-25-012-011-002/143
(DHANORA KHU.) 		1825012000NRG24311020230465371 31/10/2023 Nayaa K Jadhav 1825012WL054685 Nayaa K Jadhav 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372924 MRS NAYANA KESHAV JADHAV STATE BANK OF INDIA(508548)
43 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24311020230465374 31/10/2023 vimal b chachan 1825012WL054685 vimal b chachan 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372958 MR VIMAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
44 DIGRAS MH-25-012-011-002/181
(DHANORA KHU.) 		1825012000NRG24311020230465318 31/10/2023 Rohidas R Ade 1825012WL054684 Rohidas R Ade 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372959 MR ROHIDAS RAMDAS ADE STATE BANK OF INDIA(508548)
45 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24311020230465325 31/10/2023 Anita Tarasing Jadhao 1825012WL054684 Anita Tarasing Jadhao 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372935 MRS ANITA TARASING JADHAO STATE BANK OF INDIA(508548)
46 DIGRAS MH-25-012-011-002/299
(DHANORA KHU.) 		1825012000NRG24311020230465324 31/10/2023 Tarasing Rama Jadhao 1825012WL054684 Tarasing Rama Jadhao 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372932 MR TARASING RAMA JADHAO STATE BANK OF INDIA(508548)
47 DIGRAS MH-25-012-011-002/334
(DHANORA KHU.) 		1825012000NRG24311020230465379 31/10/2023 Rajesh Shriram Jadhav 1825012WL054685 Rajesh Shriram Jadhav 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372919 MR RAJESH SHRIRAM JADHAO STATE BANK OF INDIA(508548)
48 DIGRAS MH-25-012-011-002/338
(DHANORA KHU.) 		1825012000NRG24311020230465381 31/10/2023 Reshma Atish Rathod 1825012WL054685 Reshma Atish Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372934 MRS RESHMA ATISH RATHOD STATE BANK OF INDIA(508548)
49 DIGRAS MH-25-012-011-002/41
(DHANORA KHU.) 		1825012000NRG24311020230465386 31/10/2023 Menaka N Rathod 1825012WL054685 Menaka N Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372931 MRS MENAKA NILESH RATHOD STATE BANK OF INDIA(508548)
50 DIGRAS MH-25-012-011-002/420
(DHANORA KHU.) 		1825012000NRG24311020230465388 31/10/2023 Pooja Mukesh Rathod 1825012WL054685 Pooja Mukesh Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372933 PUJA MUKESH RATHOD BANK OF INDIA(508505)
51 DIGRAS MH-25-012-011-002/47
(DHANORA KHU.) 		1825012000NRG24311020230465391 31/10/2023 Varsha Prakash Ingale 1825012WL054685 Varsha Prakash Ingale 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372927 MS VARSHA PRAKASH INGALE STATE BANK OF INDIA(508548)
52 DIGRAS MH-25-012-011-002/510
(DHANORA KHU.) 		1825012000NRG24311020230465392 31/10/2023 Nita Bhopidas Ade 1825012WL054685 Nita Bhopidas Ade 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372922 MRS NITA BHOPIDAS ADE STATE BANK OF INDIA(508548)
53 DIGRAS MH-25-012-011-002/535
(DHANORA KHU.) 		1825012000NRG24311020230465393 31/10/2023 Krushna Charansing Rathod 1825012WL054685 Krushna Charansing Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372921 MR KRUSHNA CHARANSING RATHOD STATE BANK OF INDIA(508548)
54 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24311020230465396 31/10/2023 Anita Shankar Dhoke 1825012WL054685 Anita Shankar Dhoke 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372926 MRS ANITA SHANKAR DHOKE STATE BANK OF INDIA(508548)
55 DIGRAS MH-25-012-011-002/554
(DHANORA KHU.) 		1825012000NRG24311020230465395 31/10/2023 Shankar Bajirav Dhoke 1825012WL054685 Shankar Bajirav Dhoke 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372923 MR SHANKAR BAJIRAO DHOKE STATE BANK OF INDIA(508548)
56 DIGRAS MH-25-012-011-002/608
(DHANORA KHU.) 		1825012000NRG24311020230465404 31/10/2023 Sakshi Gokul Choudhari 1825012WL054685 Sakshi Gokul Choudhari 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372929 MISS SAKSHI GOKUL CHAUDHARI STATE BANK OF INDIA(508548)
57 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24311020230465406 31/10/2023 Megha Arjun Rathod 1825012WL054685 Megha Arjun Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372917 MISS MEGHA ARJUN RATHOD STATE BANK OF INDIA(508548)
58 DIGRAS MH-25-012-011-002/612
(DHANORA KHU.) 		1825012000NRG24311020230465407 31/10/2023 Payal Arjun Rathod 1825012WL054685 Payal Arjun Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372918 MISS PAYAL ARJUN ARJUN RATHOD STATE BANK OF INDIA(508548)
59 DIGRAS MH-25-012-011-002/639
(DHANORA KHU.) 		1825012000NRG24311020230465408 31/10/2023 Tukaram Maroti Bhaval 1825012WL054685 Tukaram Maroti Bhaval 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372915 MR TUKARAM MAROTI BHAVAL STATE BANK OF INDIA(508548)
60 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24311020230465418 31/10/2023 Suresh Namdev Jadhav 1825012WL054685 Suresh Namdev Jadhav 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372962 MR SURESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
61 DIGRAS MH-25-012-016-001/602
(KALASAA) 		1825012000NRG24311020230465419 31/10/2023 Suresh Namdev Jadhav 1825012WL054685 Suresh Namdev Jadhav 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372961 MRS NITA SURESH JADHAO STATE BANK OF INDIA(508548)
62 DIGRAS MH-25-012-019-001/267
(KAATI) 		1825012000NRG24311020230465332 31/10/2023 Dinesh Dnyaneshwar Wankhade 1825012WL054684 Dinesh Dnyaneshwar Wankhade 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372966 MR DINESH DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
63 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24311020230465438 31/10/2023 manohar 1825012WL054685 manohar 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372957 MANOHAR RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DIGRAS MH-25-012-052-001/559
(WARANDALI) 		1825012000NRG24311020230465449 31/10/2023 Yashoda Vilas Rathod 1825012WL054685 Yashoda Vilas Rathod 00415 SBIN0000367 1430 1430 Processed 31/10/2023 6876372916 MRS YASHODA VILASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 40040 40040
65 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24311020230465427 31/10/2023 babusing t rathod 1825012WL054685 babusing t rathod 00415 SBIN0006723 1430 1430 Processed 31/10/2023 6876372965 BALSHING THAWRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24311020230465428 31/10/2023 BEBI B RATHOD 1825012WL054685 BEBI B RATHOD 00415 SBIN0006723 1430 1430 Processed 31/10/2023 6876372964 BEBI BABUSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DIGRAS MH-25-012-041-001/50
(SHIVANI) 		1825012000NRG24311020230465429 31/10/2023 Parmanand B Rathod 1825012WL054685 Parmanand B Rathod 00415 SBIN0006723 1430 1430 Processed 31/10/2023 6876372960 RATHOD PARMANAND BABUSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4290 4290
68 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24311020230465292 31/10/2023 Ganesh Vishnu Raut 1825012WL054684 Ganesh Vishnu Raut 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372946 GANESH VISHNU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DIGRAS MH-25-012-009-001/116
(DEORWADA) 		1825012000NRG24311020230465293 31/10/2023 Venu G Raut 1825012WL054684 Venu G Raut 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372947 VENU GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
70 DIGRAS MH-25-012-011-002/146
(DHANORA KHU.) 		1825012000NRG24311020230465373 31/10/2023 Baliram b c 1825012WL054685 Baliram b c 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372945 BALIRAM BHIMALA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
71 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24311020230465443 31/10/2023 Ganesh Harichand Rathod 1825012WL054685 Ganesh Harichand Rathod 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372949 GANESH HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
72 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24311020230465442 31/10/2023 suman r rathod 1825012WL054685 suman r rathod 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372948 SUMANBAI RAMCHANDRA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 DIGRAS MH-25-012-052-001/36
(WARANDALI) 		1825012000NRG24311020230465441 31/10/2023 suresh r rathod 1825012WL054685 suresh r rathod 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372952 SURESH RAMCHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 DIGRAS MH-25-012-052-001/4583
(WARANDALI) 		1825012000NRG24311020230465445 31/10/2023 Ashok Shrawan Ade 1825012WL054685 Ashok Shrawan Ade 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372951 ASHOK SHRAWAN ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 DIGRAS MH-25-012-052-001/970
(WARANDALI) 		1825012000NRG24311020230465451 31/10/2023 Sunil Nemichand Rathod 1825012WL054685 Sunil Nemichand Rathod 00540 BKID0WAINGB 1430 1430 Processed 31/10/2023 6876372950 SUNIL NEMICHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11440 11440
76 DIGRAS MH-25-012-052-001/1004
(WARANDALI) 		1825012000NRG24311020230465439 31/10/2023 SHOBHA MANOHAR RATHOD 1825012WL054685 SHOBHA MANOHAR RATHOD 00768 UTIB0SYDC74 1430 1430 Processed 31/10/2023 6876372905 SHOBHA MANOHAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1430 1430
Total 108394 108394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012_311023APB_FTO_262945 Bank of India BKID0000636 DIGRAS 17160
2 DIGRAS MH1825012_311023APB_FTO_262945 Bank of Maharastra MAHB0000122 DIGRAS 24024
3 DIGRAS MH1825012_311023APB_FTO_262945 Bank of Maharastra MAHB0001220 DAHSMESHMNAGAR 1430
4 DIGRAS MH1825012_311023APB_FTO_262945 Distt.Central Coop.Bank UTIB0SYDC62 Digras 8580
5 DIGRAS MH1825012_311023APB_FTO_262945 State Bank of India SBIN0000367 DIGRAS 40040
6 DIGRAS MH1825012_311023APB_FTO_262945 State Bank of India SBIN0006723 MAHAGAON KASBA 4290
7 DIGRAS MH1825012_311023APB_FTO_262945 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGRAS 11440
8 DIGRAS MH1825012_311023APB_FTO_262945 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC74 VASANT NAGAR 1430

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